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NEW QUESTION: 1
A. YES
B. NO
Answer: A
Explanation:
Explanation: Azure AD Privileged Identity Management helps your organization enable on-demand, "just in time" administrative access to Microsoft Online Services like Office 365 and Intune, and to Azure resources (Preview) of subscriptions, resource groups, and individual resources such as Virtual Machines.
Scenario: Provisioning of Azure resources should be granted to an administrator on a temporary basis.
References: https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity- management/pim-configure
NEW QUESTION: 2
Computer Services Company (CSC) processes payroll transactions for schools. Drake, CPA, is engaged
to report on CSC's internal controls placed in operation as of a specific date. These internal controls are
relevant to the schools' internal control, so Drake's report will be useful in providing the schools'
independent auditors with information necessary to plan their audits. Drake's report expressing an opinion
on CSC's internal controls placed in operation as of a specific date should contain a(an):
A. Paragraph indicating the basis for Drake's assessment of control risk.
B. Statement that CSC's management has disclosed to Drake all design deficiencies of which it is aware.
C. Description of the scope and nature of Drake's procedures.
D. Opinion on the operating effectiveness of CSC's internal controls.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. A report on internal controls for a service organization should include a description of
the scope and nature of Drake's procedures.
Choice "B" is incorrect. No statement is made in the report that all design deficiencies have been
disclosed.
Choice "C" is incorrect. The service auditor's opinion is not intended to provide evidence of operating
effectiveness.
Choice "D" is incorrect. No paragraph indicating the basis for the assessment of control risk is included in
Drake's report.
NEW QUESTION: 3
Which two statements are true about the integration of BigMachines (without middleware) with external ERP systems?
A. You need two BigMachines actions: one to send a request to an ERP system and another to receive a valid response.
B. BigMachines can call ERP systems without using BML.
C. The ERP system should support exchange of XML data.
D. Web Services Definition Language (WSDL) can be used to build an XML request that is sent to ERP systems.
E. Calling an ERP system does not require authentication of any kind.
Answer: B,D
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